Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:21:47 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006002_080423APB_FTO_8038
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajmahal JH-13-006-002-001/1022
(DAHU TOLA) 		3413006000NRG23Z080420230827940 08/04/2023 Mariyam Bibi 3413006WL043586 Mariyam Bibi 00415 SBIN0001433 81 81 Processed 09/04/2023 S61311828 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
2 Rajmahal JH-13-006-002-001/1307
(DAHU TOLA) 		3413006000NRG23Z080420230827935 08/04/2023 CHENBANU BIBI 3413006WL043585 CHENBANU BIBI 00415 SBIN0001433 81 81 Processed 09/04/2023 S61311828 MRS CHENBANU BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Rajmahal JH-13-006-002-001/1301
(DAHU TOLA) 		3413006000NRG23Z080420230827941 08/04/2023 HANNAN SHEKH 3413006WL043586 HANNAN SHEKH 00695 SBIN0RRVCGB 81 81 Processed 09/04/2023 S61311828 Mr. HANNAN SHEKH VANANCHAL GRAMIN BANK(607210)
4 Rajmahal JH-13-006-002-001/1470
(DAHU TOLA) 		3413006000NRG23Z080420230827937 08/04/2023 MD ZIYAUDDIN 3413006WL043585 MD ZIYAUDDIN 00695 SBIN0RRVCGB 81 81 Processed 09/04/2023 S61311828 Mr. MD ZIYAUDDIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006002_080423APB_FTO_8038 State Bank of India SBIN0001433 RAJMAHAL 162
2 Rajmahal JH3413006002_080423APB_FTO_8038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 162

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